Economic Development

Economic Development	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	-	-	-	n/a	-	-
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	-	-	-	n/a	-	-
Expenses from Continuing Operations
Employee Costs	315	311	(4)	(1.3)%	415	431
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	573	504	(69)	(13.8)%	661	628
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	889	815	(73)	(9.0)%	1,076	1,059
Total Surplus/(Deficit) before Funding	(889)	(815)	(73)	(9.0)%	(1,076)	(1,059)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(889)	(815)	(73)	(9.0)%	(1,076)	(1,059)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	153	125	28	22.1%	197	-
Funding from/(to) General Funds	736	691	46	6.6%	879	1,059
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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